01 / Contract Profile
W900KK25FA155 Federal Contract Award
Agency code 2100
LIGHT ARMORED VEHICLE (LAV)-25 ADVANCED GUNNERY TRAINING SYSTEMS (AGTS) POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) - DELIVERY ORDER (DO) 5
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W900KK25FA155 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $590.0K | 1 | — |
| FY 2026 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG-ORLANDO |
05 / Contractor
Who holds this federal contract?
LEIDOS, INC.
UEI KTMAJCY6JXM3 · CAGE 5UTE0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333318 | OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | $590.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6920 | ARMAMENT TRAINING DEVICES | $590.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RESTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201905617
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 19, 2026 | P00002 | $0 | W6QK ACC-APG-ORLANDOOffice code W900KK | 333318 | 6920 |
| Jan 16, 2026 | P00001 | $0 | W6QK ACC-APG-ORLANDOOffice code W900KK | 333318 | 6920 |
| Sep 29, 2025 | Base action | $590.0K | W6QK ACC-APG-ORLANDOOffice code W900KK | 333318 | 6920 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.